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<TITLE>Generate Invoices manual</TITLE>

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  <DIV id="sectionCashbook"> 
    <TABLE class="Border" border="1" cellspacing="0" cellpadding="0" width="80%">
      <TR class="TableHeaderLevel1"> 
        <TD colspan="5" id="fieldNamecashbook">xx70000</TD>
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    <DIV id="sectionCash"> 
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        <TR class="TableHeaderLevel2"> 
          <TD width="25%" >Cash<SPAN id="fieldStatementdate">xx22/12/2003</SPAN></TD>
          <TD width="20%" >Initial balance<SPAN id="fieldSumBeginning">xx12345,3</SPAN></TD>
          <TD width="21%" >Final balance<SPAN id="functionSumEnding">xx12345</SPAN></TD>
          <TD width="21%" >Total cash<SPAN id="functionSumSectionAux">xxx2324</SPAN></TD>
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        <TR class="Border TableDetailHeader"> 
          <TD width="7%" >Line</TD>
          <TD width="27%" >Cash type</TD>
          <TD width="11%" >Amount</TD>
          <TD width="42%" >Description</TD>
          <TD width="13%" >Accumulated</TD>
        </TR>
        <DIV id="sectionDetail"> 
          <TR class="Border TableDetailRowEven"> 
            <TD width="7%"  id="fieldLine">xx10</TD>
            <TD width="27%" id="fieldName">xxTransferencia bancaria</TD>
            <TD width="11%" > <SPAN id="fieldAmount">xx14500.34</SPAN></TD>
            <TD width="42%" id="fieldDescription">xx14500.34</TD>
            <TD width="13%"  id="functionSumLine">xx14500.34</TD>
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